201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190728
B/L/Q:
24601 / 00004
Principal:
$0.00
Address:
P.O. BOX 71970
Bank Code:
N/A
Interest:
$0.00
City/State:
PHOENIX, AZ. 85050
Deductions:
0.00
Total:
$0.00
Location:
KELLOGG ST.
L.Pay Date:
9/4/2018
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,067.57 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,067.57) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,067.58 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,067.58) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,424.65 $0.00 $0.00 0 $0.00
2018 4 9/4/2018 TAXES PAYMENT $0.00 ($1,424.65) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,424.65 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($1,424.65) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,710.50 $0.00 $0.00 0 $0.00
2018 2 1/29/2018 TAXES PAYMENT $0.00 ($2,710.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,710.50 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($2,710.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,744.90 $0.00 $0.00 0 $0.00
2017 4 9/28/2017 TAXES PAYMENT $0.00 ($2,744.90) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,744.90 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,744.90) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,676.10 $0.00 $0.00 0 $0.00
2017 2 1/25/2017 TAXES PAYMENT $0.00 ($2,676.10) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,676.10 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($2,676.10) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,752.20 $0.00 $0.00 0 $0.00
2016 4 8/22/2016 TAXES PAYMENT $0.00 ($2,752.20) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,752.20 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($2,752.20) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,599.99 $0.00 $0.00 0 $0.00
2016 2 2/1/2016 TAXES PAYMENT $0.00 ($2,599.99) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,600.00 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($2,600.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,616.67 $0.00 $0.00 0 $0.00
2015 4 12/8/2015 TRANSFER TO/FROM QTR $0.00 ($2,616.67) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,616.68 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($2,616.68) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $2,583.31 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($2,583.31) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,583.32 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($2,583.32) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,571.50 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($2,571.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,572.89 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($2,572.89) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $2,594.43 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($2,594.43) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $2,594.44 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($2,594.44) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $2,692.43 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($2,692.43) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $2,692.43 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($2,692.43) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $2,496.44 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 TAXES PAYMENT $0.00 ($2,496.44) $0.00 0 $0.00